Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260423APB_FTO_19022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-062-006/252
(CHANDAKHEDI) 		1720002000NRG24250420230004544 26/04/2023 narendra singh 1720002WL000373 narendra singh 00045 BARB0HATPIP 663 663 Processed 12/05/2023 644167513 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24250420230004566 26/04/2023 Mamta Bai 1720002WL000375 Mamta Bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 MamtaBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24250420230004568 26/04/2023 Arti 1720002WL000375 Arti 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 Arti CANARA BANK(508532)
4 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24250420230004573 26/04/2023 Geeta Bai Chouhan 1720002WL000375 Geeta Bai Chouhan 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 GeetaBaiChouhan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24250420230004572 26/04/2023 Jagdish 1720002WL000375 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 Jagdish BANK OF BARODA(606985)
6 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002000NRG24250420230004524 26/04/2023 ranu 1720002WL000373 ranu 00045 BARB0SONKAT 442 442 Processed 12/05/2023 644167513 ranu BANK OF BARODA(606985)
7 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002000NRG24250420230004533 26/04/2023 rekha bai 1720002WL000373 rekha bai 00045 BARB0SONKAT 442 442 Processed 12/05/2023 644167513 rekhabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002000NRG24250420230004545 26/04/2023 pawansingh 1720002WL000373 pawansingh 00045 BARB0SONKAT 663 663 Processed 12/05/2023 644167513 pawansingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002000NRG24250420230004550 26/04/2023 ANOP BHAGIRATH 1720002WL000373 ANOP BHAGIRATH 00045 BARB0SONKAT 663 663 Processed 12/05/2023 644167513 ANOPBHAGIRATH BANK OF BARODA(606985)
10 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002000NRG24250420230004551 26/04/2023 gyansingh 1720002WL000373 gyansingh 00045 BARB0SONKAT 663 663 Processed 12/05/2023 644167513 gyansingh IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002063NRG24260420230005553 26/04/2023 KIRAN 1720002063WL000442 KIRAN 00045 BARB0SONKAT 192 192 Processed 12/05/2023 644167513 KIRAN BANK OF INDIA(508505)
12 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24250420230004855 26/04/2023 ram sabha 1720002WL000399 ram sabha 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 644167513 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002000NRG24250420230004863 26/04/2023 pooja sendhav 1720002WL000399 pooja sendhav 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 644167513 poojasendhav BANK OF BARODA(606985)
14 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24250420230004880 26/04/2023 dipak 1720002WL000399 dipak 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 dipak BANK OF BARODA(606985)
15 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24250420230004879 26/04/2023 nikita 1720002WL000399 nikita 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 nikita BANK OF BARODA(606985)
16 SONKATCH MP-20-002-065-002/108-B
(LALKHEDI) 		1720002000NRG24250420230004881 26/04/2023 PRIYANKA 1720002WL000399 PRIYANKA 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 644167513 PRIYANKA BANK OF BARODA(606985)
17 SONKATCH MP-20-002-065-002/124-D
(LALKHEDI) 		1720002000NRG24250420230004884 26/04/2023 DHARMENDRA SENDHAV 1720002WL000399 DHARMENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 DHARMENDRASENDHAV IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-065-002/166-B
(LALKHEDI) 		1720002000NRG24250420230004891 26/04/2023 sunersingh 1720002WL000399 sunersingh 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 644167513 sunersingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002000NRG24250420230004904 26/04/2023 NIKITA SENDHAV 1720002WL000399 NIKITA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 NIKITASENDHAV STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002000NRG24250420230004903 26/04/2023 PAPITA 1720002WL000399 PAPITA 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 PAPITA BANK OF BARODA(606985)
21 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002000NRG24250420230004905 26/04/2023 RAJPAL SINGH 1720002WL000399 RAJPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 RAJPALSINGH IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002000NRG24250420230004907 26/04/2023 RAJENDRA SINGH 1720002WL000399 RAJENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 RAJENDRASINGH IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002000NRG24250420230004908 26/04/2023 REKHA BAI 1720002WL000399 REKHA BAI 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 REKHABAI BANK OF BARODA(606985)
24 SONKATCH MP-20-002-065-002/178-D
(LALKHEDI) 		1720002000NRG24250420230004909 26/04/2023 AAYUSH BHATI 1720002WL000399 AAYUSH BHATI 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 AAYUSHBHATI BANK OF BARODA(606985)
25 SONKATCH MP-20-002-065-002/189-A
(LALKHEDI) 		1720002000NRG24250420230004915 26/04/2023 RAHUL 1720002WL000399 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 RAHUL IDFC BANK LIMITED(608117)
26 SONKATCH MP-20-002-065-002/189-B
(LALKHEDI) 		1720002000NRG24250420230004916 26/04/2023 BAHADUR SINGH 1720002WL000399 BAHADUR SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 BAHADURSINGH BANK OF BARODA(606985)
27 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002000NRG24250420230004921 26/04/2023 DEVRAJ SINGH SAYAL 1720002WL000399 DEVRAJ SINGH SAYAL 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 DEVRAJSINGHSAYAL STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002000NRG24250420230004923 26/04/2023 ABHISHEK BHATI 1720002WL000399 ABHISHEK BHATI 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 ABHISHEKBHATI BANK OF BARODA(606985)
29 SONKATCH MP-20-002-065-002/193
(LALKHEDI) 		1720002000NRG24250420230004924 26/04/2023 HAJRA BAI 1720002WL000399 HAJRA BAI 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 HAJRABAI BANK OF BARODA(606985)
30 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002000NRG24250420230004926 26/04/2023 memkala bai 1720002WL000399 memkala bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 memkalabai BANK OF BARODA(606985)
31 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002000NRG24250420230004925 26/04/2023 vijendra singh 1720002WL000399 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 644167513 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 35331 35331
32 SONKATCH MP-20-002-056-001/236
(GHATIYABHANA) 		1720002000NRG24250420230004715 26/04/2023 chandar singh 1720002WL000393 chandar singh 00048 BKID0008915 1326 1326 Processed 12/05/2023 644167513 chandarsingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-062-001/32-A
(CHANDAKHEDI) 		1720002000NRG24250420230004522 26/04/2023 pavan 1720002WL000373 pavan 00048 BKID0008915 1326 1326 Processed 12/05/2023 644167513 pavan BANK OF INDIA(508505)
34 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002000NRG24250420230004537 26/04/2023 gopal 1720002WL000373 gopal 00048 BKID0008915 663 663 Processed 12/05/2023 644167513 gopal STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-062-006/239-A
(CHANDAKHEDI) 		1720002000NRG24250420230004542 26/04/2023 rajesh 1720002WL000373 rajesh 00048 BKID0008915 663 663 Processed 12/05/2023 644167513 rajesh IDFC BANK LIMITED(608117)
36 SONKATCH MP-20-002-062-006/256
(CHANDAKHEDI) 		1720002000NRG24250420230004547 26/04/2023 DEEPAK SINGH 1720002WL000373 DEEPAK SINGH 00048 BKID0008915 663 663 Processed 12/05/2023 644167513 DEEPAKSINGH BANK OF INDIA(508505)
37 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24250420230004845 26/04/2023 laxinarayan 1720002WL000399 laxinarayan 00048 BKID0008915 1547 1547 Processed 12/05/2023 644167513 laxinarayan NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24250420230004861 26/04/2023 akesingh 1720002WL000399 akesingh 00048 BKID0008915 1547 1547 Processed 12/05/2023 644167513 akesingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002000NRG24250420230004882 26/04/2023 JAGDISH SINGH 1720002WL000399 JAGDISH SINGH 00048 BKID0008915 1326 1326 Processed 12/05/2023 644167513 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24250420230004888 26/04/2023 sangeeta bai 1720002WL000399 sangeeta bai 00048 BKID0008915 1547 1547 Processed 12/05/2023 644167513 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-065-002/174-C
(LALKHEDI) 		1720002000NRG24250420230004898 26/04/2023 ajay pal 1720002WL000399 ajay pal 00048 BKID0008915 1326 1326 Processed 12/05/2023 644167513 ajaypal STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002000NRG24250420230004899 26/04/2023 badal 1720002WL000399 badal 00048 BKID0008915 1326 1326 Processed 12/05/2023 644167513 badal BANK OF INDIA(508505)
SubTotal 13260 13260
43 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24250420230004565 26/04/2023 Tanwar Singh 1720002WL000375 Tanwar Singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 644167513 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24250420230004567 26/04/2023 Rajpal Singh 1720002WL000375 Rajpal Singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 644167513 RajpalSingh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24250420230004574 26/04/2023 CHOTIBAI 1720002WL000375 CHOTIBAI 00048 BKID0008925 1326 1326 Processed 12/05/2023 644167513 CHOTIBAI BANK OF INDIA(508505)
46 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24250420230004575 26/04/2023 Shejad 1720002WL000375 Shejad 00048 BKID0008925 1326 1326 Processed 12/05/2023 644167513 Shejad BANK OF INDIA(508505)
47 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24250420230004576 26/04/2023 Ajad Khan 1720002WL000375 Ajad Khan 00048 BKID0008925 1326 1326 Processed 12/05/2023 644167513 AjadKhan BANK OF INDIA(508505)
SubTotal 6630 6630
48 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24250420230004569 26/04/2023 Govind 1720002WL000375 Govind 00078 CNRB0005559 1326 1326 Processed 12/05/2023 644167513 Govind CANARA BANK(508532)
49 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24250420230004577 26/04/2023 Salma Bee 1720002WL000375 Salma Bee 00078 CNRB0005559 1326 1326 Processed 12/05/2023 644167513 SalmaBee CANARA BANK(508532)
50 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002000NRG24250420230004543 26/04/2023 ajaysingh 1720002WL000373 ajaysingh 00078 CNRB0005559 663 663 Processed 12/05/2023 644167513 ajaysingh STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002000NRG24250420230004546 26/04/2023 yasvant 1720002WL000373 yasvant 00078 CNRB0005559 663 663 Processed 12/05/2023 644167513 yasvant CANARA BANK(508532)
52 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002000NRG24250420230004552 26/04/2023 harendra sendhav 1720002WL000373 harendra sendhav 00078 CNRB0005559 663 663 Processed 12/05/2023 644167513 harendrasendhav CANARA BANK(508532)
53 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24250420230004873 26/04/2023 gairaj singh khadel 1720002WL000399 gairaj singh khadel 00078 CNRB0005559 1547 1547 Processed 12/05/2023 644167513 gairajsinghkhadel ICICI BANK LTD(508534)
54 SONKATCH MP-20-002-065-001/98-A
(LALKHEDI) 		1720002000NRG24250420230004875 26/04/2023 dharmedra 1720002WL000399 dharmedra 00078 CNRB0005559 1547 1547 Rejected 12/05/2023 644167513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
55 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002000NRG24250420230004531 26/04/2023 pavan 1720002WL000373 pavan 00089 CBIN0283891 663 663 Processed 12/05/2023 644167513 pavan CENTRAL BANK OF INDIA(607115)
56 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002000NRG24250420230004532 26/04/2023 arvindsingh 1720002WL000373 arvindsingh 00089 CBIN0283891 663 663 Processed 12/05/2023 644167513 arvindsingh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002000NRG24250420230004535 26/04/2023 shravan 1720002WL000373 shravan 00089 CBIN0283891 663 663 Processed 12/05/2023 644167513 shravan CENTRAL BANK OF INDIA(607115)
58 SONKATCH MP-20-002-062-006/86-A
(CHANDAKHEDI) 		1720002000NRG24250420230004553 26/04/2023 lad singh 1720002WL000373 lad singh 00089 CBIN0283891 663 663 Processed 12/05/2023 644167513 ladsingh CENTRAL BANK OF INDIA(607115)
59 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002000NRG24250420230004842 26/04/2023 madan lal 1720002WL000399 madan lal 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644167513 madanlal STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002000NRG24250420230004843 26/04/2023 rajaram 1720002WL000399 rajaram 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644167513 rajaram CENTRAL BANK OF INDIA(607115)
61 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002000NRG24250420230004848 26/04/2023 vikram 1720002WL000399 vikram 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644167513 vikram STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24250420230004857 26/04/2023 dinesh singh sendhav 1720002WL000399 dinesh singh sendhav 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644167513 dineshsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002000NRG24250420230004870 26/04/2023 kripal 1720002WL000399 kripal 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644167513 kripal ICICI BANK LTD(508534)
64 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24250420230004876 26/04/2023 gajraj singh 1720002WL000399 gajraj singh 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644167513 gajrajsingh CENTRAL BANK OF INDIA(607115)
65 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002000NRG24250420230004892 26/04/2023 surendrasingh 1720002WL000399 surendrasingh 00089 CBIN0283891 1547 1547 Processed 12/05/2023 644167513 surendrasingh ICICI BANK LTD(508534)
66 SONKATCH MP-20-002-065-002/188
(LALKHEDI) 		1720002000NRG24250420230004911 26/04/2023 SANTOSH VERMA 1720002WL000399 SANTOSH VERMA 00089 CBIN0283891 1326 1326 Processed 12/05/2023 644167513 SANTOSHVERMA CENTRAL BANK OF INDIA(607115)
67 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002000NRG24250420230004914 26/04/2023 DHARMENDRA SINGH BHATI 1720002WL000399 DHARMENDRA SINGH BHATI 00089 CBIN0283891 1326 1326 Processed 12/05/2023 644167513 DHARMENDRASINGHBHATI CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
68 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24250420230004837 26/04/2023 ramchadra 1720002WL000399 ramchadra 00114 CBIN0MPDCAJ 1547 1547 Processed 12/05/2023 644167513 ramchadra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24250420230004838 26/04/2023 sugan bai 1720002WL000399 sugan bai 00114 CBIN0MPDCAJ 1547 1547 Processed 12/05/2023 644167513 suganbai STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24250420230004889 26/04/2023 kamalsingh 1720002WL000399 kamalsingh 00114 CBIN0MPDCAJ 1547 1547 Processed 12/05/2023 644167513 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24250420230004890 26/04/2023 sugan bai 1720002WL000399 sugan bai 00114 CBIN0MPDCAJ 1547 1547 Processed 12/05/2023 644167513 suganbai NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-065-002/177-A
(LALKHEDI) 		1720002000NRG24250420230004901 26/04/2023 koushalya bai 1720002WL000399 koushalya bai 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 644167513 koushalyabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7514 7514
73 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24250420230004852 26/04/2023 mangilal sendhav 1720002WL000399 mangilal sendhav 00176 IDIB000M691 1547 1547 Processed 12/05/2023 644167513 mangilalsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
74 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24250420230004878 26/04/2023 rajesh 1720002WL000399 rajesh 00415 SBIN0002858 1547 1547 Processed 12/05/2023 644167513 rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 SONKATCH MP-20-002-062-005/29
(CHANDAKHEDI) 		1720002000NRG24250420230004527 26/04/2023 mangilal 1720002WL000373 mangilal 00415 SBIN0030012 1326 1326 Processed 12/05/2023 644167513 mangilal STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002000NRG24250420230004528 26/04/2023 jaysingh 1720002WL000373 jaysingh 00415 SBIN0030012 663 663 Processed 12/05/2023 644167513 jaysingh STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002000NRG24250420230004529 26/04/2023 lokendra 1720002WL000373 lokendra 00415 SBIN0030012 663 663 Processed 12/05/2023 644167513 lokendra STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002000NRG24250420230004530 26/04/2023 lakhan 1720002WL000373 lakhan 00415 SBIN0030012 663 663 Processed 12/05/2023 644167513 lakhan STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002000NRG24250420230004534 26/04/2023 sobal 1720002WL000373 sobal 00415 SBIN0030012 663 663 Processed 12/05/2023 644167513 sobal IDFC BANK LIMITED(608117)
80 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002000NRG24250420230004536 26/04/2023 kavitabai 1720002WL000373 kavitabai 00415 SBIN0030012 663 663 Processed 12/05/2023 644167513 kavitabai STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24250420230004538 26/04/2023 krishnpal 1720002WL000373 krishnpal 00415 SBIN0030012 663 663 Processed 12/05/2023 644167513 krishnpal IDFC BANK LIMITED(608117)
82 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002000NRG24250420230004549 26/04/2023 ravi varma 1720002WL000373 ravi varma 00415 SBIN0030012 663 663 Processed 12/05/2023 644167513 ravivarma STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002063NRG24260420230005552 26/04/2023 DHAN SINGH 1720002063WL000442 DHAN SINGH 00415 SBIN0030012 192 192 Processed 12/05/2023 644167513 DHANSINGH STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002000NRG24250420230004839 26/04/2023 sagar bai 1720002WL000399 sagar bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 sagarbai STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24250420230004841 26/04/2023 radha bai 1720002WL000399 radha bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 radhabai STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002000NRG24250420230004844 26/04/2023 reena 1720002WL000399 reena 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 reena STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24250420230004846 26/04/2023 sawtra 1720002WL000399 sawtra 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 sawtra STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002000NRG24250420230004847 26/04/2023 sunita 1720002WL000399 sunita 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 sunita STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24250420230004849 26/04/2023 krashna 1720002WL000399 krashna 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 krashna STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24250420230004850 26/04/2023 satish 1720002WL000399 satish 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 satish STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-065-001/41-C
(LALKHEDI) 		1720002000NRG24250420230004851 26/04/2023 maya 1720002WL000399 maya 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 maya STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24250420230004853 26/04/2023 anita 1720002WL000399 anita 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 anita STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002000NRG24250420230004856 26/04/2023 sumit 1720002WL000399 sumit 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 sumit STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24250420230004858 26/04/2023 babita bai 1720002WL000399 babita bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 babitabai STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24250420230004860 26/04/2023 rachna 1720002WL000399 rachna 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 rachna STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24250420230004862 26/04/2023 sushila bai 1720002WL000399 sushila bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 sushilabai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24250420230004864 26/04/2023 mahendra 1720002WL000399 mahendra 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 mahendra STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24250420230004865 26/04/2023 saroj bai 1720002WL000399 saroj bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 sarojbai STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002000NRG24250420230004867 26/04/2023 dharmen 1720002WL000399 dharmen 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 dharmen STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24250420230004869 26/04/2023 sunita 1720002WL000399 sunita 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 sunita STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-065-001/96
(LALKHEDI) 		1720002000NRG24250420230004871 26/04/2023 anita 1720002WL000399 anita 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 anita STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-065-001/96-A
(LALKHEDI) 		1720002000NRG24250420230004872 26/04/2023 jitendra vushwakarma 1720002WL000399 jitendra vushwakarma 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 jitendravushwakarma STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24250420230004874 26/04/2023 koslya 1720002WL000399 koslya 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 koslya STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24250420230004877 26/04/2023 pramila 1720002WL000399 pramila 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 pramila STATE BANK OF INDIA(508548)
105 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002000NRG24250420230004883 26/04/2023 SHAKUNTALA BAI 1720002WL000399 SHAKUNTALA BAI 00415 SBIN0030012 1326 1326 Processed 12/05/2023 644167513 SHAKUNTALABAI STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002000NRG24250420230004886 26/04/2023 jitendra 1720002WL000399 jitendra 00415 SBIN0030012 1326 1326 Processed 12/05/2023 644167513 jitendra STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24250420230004887 26/04/2023 yogendrasingh 1720002WL000399 yogendrasingh 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644167513 yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24250420230004895 26/04/2023 maansingh 1720002WL000399 maansingh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 644167513 maansingh STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-065-002/188-A
(LALKHEDI) 		1720002000NRG24250420230004912 26/04/2023 MUKESH 1720002WL000399 MUKESH 00415 SBIN0030012 1326 1326 Processed 12/05/2023 644167513 MUKESH STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002000NRG24250420230004920 26/04/2023 AJAY SINGH 1720002WL000399 AJAY SINGH 00415 SBIN0030012 1326 1326 Processed 12/05/2023 644167513 AJAYSINGH IDFC BANK LIMITED(608117)
SubTotal 46823 46823
111 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24250420230004570 26/04/2023 Saku Bai 1720002WL000375 Saku Bai 00666 IDFB0041241 1326 1326 Processed 12/05/2023 644167513 SakuBai CANARA BANK(508532)
112 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002000NRG24250420230004526 26/04/2023 Narbat Dangoliya 1720002WL000373 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 12/05/2023 644167513 NarbatDangoliya IDFC BANK LIMITED(608117)
113 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24250420230004539 26/04/2023 mohansingh 1720002WL000373 mohansingh 00666 IDFB0041241 663 663 Processed 12/05/2023 644167513 mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24250420230004540 26/04/2023 rekhabai 1720002WL000373 rekhabai 00666 IDFB0041241 663 663 Processed 12/05/2023 644167513 rekhabai IDFC BANK LIMITED(608117)
115 SONKATCH MP-20-002-062-006/237-A
(CHANDAKHEDI) 		1720002000NRG24250420230004541 26/04/2023 rajpal 1720002WL000373 rajpal 00666 IDFB0041241 663 663 Processed 12/05/2023 644167513 rajpal IDFC BANK LIMITED(608117)
116 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24250420230004893 26/04/2023 narendra 1720002WL000399 narendra 00666 IDFB0041241 1547 1547 Processed 12/05/2023 644167513 narendra IDFC BANK LIMITED(608117)
117 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24250420230004897 26/04/2023 koshalya 1720002WL000399 koshalya 00666 IDFB0041241 1326 1326 Processed 12/05/2023 644167513 koshalya IDFC BANK LIMITED(608117)
118 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24250420230004896 26/04/2023 sukhdev 1720002WL000399 sukhdev 00666 IDFB0041241 1326 1326 Processed 12/05/2023 644167513 sukhdev BANK OF INDIA(508505)
119 SONKATCH MP-20-002-065-002/177
(LALKHEDI) 		1720002000NRG24250420230004900 26/04/2023 vijendra singh 1720002WL000399 vijendra singh 00666 IDFB0041241 1547 1547 Processed 12/05/2023 644167513 vijendrasingh STATE BANK OF INDIA(508548)
120 SONKATCH MP-20-002-065-002/177-B
(LALKHEDI) 		1720002000NRG24250420230004902 26/04/2023 himmat singh sendhave 1720002WL000399 himmat singh sendhave 00666 IDFB0041241 1326 1326 Processed 12/05/2023 644167513 himmatsinghsendhave IDFC BANK LIMITED(608117)
121 SONKATCH MP-20-002-065-002/187
(LALKHEDI) 		1720002000NRG24250420230004910 26/04/2023 sangeeta thakur 1720002WL000399 sangeeta thakur 00666 IDFB0041241 1326 1326 Processed 12/05/2023 644167513 sangeetathakur IDFC BANK LIMITED(608117)
SubTotal 13039 13039
122 SONKATCH MP-20-002-062-006/34-A
(CHANDAKHEDI) 		1720002000NRG24250420230004548 26/04/2023 GAYATRA KAMAL 1720002WL000373 GAYATRA KAMAL 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 GAYATRAKAMAL BANK OF INDIA(508505)
123 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24250420230004840 26/04/2023 kelash 1720002WL000399 kelash 00697 BKID0MG0120 1547 1547 Processed 12/05/2023 644167513 kelash NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24250420230004859 26/04/2023 DHARMEN JUJHARSINGH 1720002WL000399 DHARMEN JUJHARSINGH 00697 BKID0MG0120 1547 1547 Processed 12/05/2023 644167513 DHARMENJUJHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002000NRG24250420230004866 26/04/2023 krashnpal 1720002WL000399 krashnpal 00697 BKID0MG0120 1547 1547 Processed 12/05/2023 644167513 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24250420230004868 26/04/2023 tej singh 1720002WL000399 tej singh 00697 BKID0MG0120 1547 1547 Processed 12/05/2023 644167513 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-065-002/15-A
(LALKHEDI) 		1720002000NRG24250420230004885 26/04/2023 RAVI CHOTELAL 1720002WL000399 RAVI CHOTELAL 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 RAVICHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24250420230004894 26/04/2023 alka bai 1720002WL000399 alka bai 00697 BKID0MG0120 1547 1547 Processed 12/05/2023 644167513 alkabai NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002000NRG24250420230004906 26/04/2023 SAVATRABAI 1720002WL000399 SAVATRABAI 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 SAVATRABAI NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002000NRG24250420230004913 26/04/2023 TEJKUNVERBAI 1720002WL000399 TEJKUNVERBAI 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 TEJKUNVERBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002000NRG24250420230004917 26/04/2023 LAKHAN SINGH 1720002WL000399 LAKHAN SINGH 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002000NRG24250420230004918 26/04/2023 NISHA 1720002WL000399 NISHA 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 NISHA NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-065-002/190-A
(LALKHEDI) 		1720002000NRG24250420230004919 26/04/2023 DEVRAJ SINGH 1720002WL000399 DEVRAJ SINGH 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002000NRG24250420230004922 26/04/2023 DAULAT SINGH 1720002WL000399 DAULAT SINGH 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 DAULATSINGH IDFC BANK LIMITED(608117)
135 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24250420230004927 26/04/2023 nikita 1720002WL000399 nikita 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 nikita NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-065-002/30
(LALKHEDI) 		1720002000NRG24250420230004929 26/04/2023 chandrakala 1720002WL000399 chandrakala 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-065-002/30
(LALKHEDI) 		1720002000NRG24250420230004928 26/04/2023 mansingh 1720002WL000399 mansingh 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 644167513 mansingh BANK OF INDIA(508505)
SubTotal 22321 22321
138 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24250420230004854 26/04/2023 ramsigh 1720002WL000399 ramsigh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644167513 ramsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 174090 174090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260423APB_FTO_19022 Bank of Baroda BARB0HATPIP HATPIPLIYA 663
2 SONKATCH MP1720002_260423APB_FTO_19022 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 35331
3 SONKATCH MP1720002_260423APB_FTO_19022 Bank of India BKID0008915 SONKUTCH 13260
4 SONKATCH MP1720002_260423APB_FTO_19022 Bank of India BKID0008925 KUMARIA RAO 6630
5 SONKATCH MP1720002_260423APB_FTO_19022 Canara Bank CNRB0005559 Sonkatch 7735
6 SONKATCH MP1720002_260423APB_FTO_19022 Central Bank Of India CBIN0283891 SONKATCH 16133
7 SONKATCH MP1720002_260423APB_FTO_19022 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 7514
8 SONKATCH MP1720002_260423APB_FTO_19022 Indian Bank IDIB000M691 MEHATWARA 1547
9 SONKATCH MP1720002_260423APB_FTO_19022 State Bank of India SBIN0002858 JAWAR 1547
10 SONKATCH MP1720002_260423APB_FTO_19022 State Bank of India SBIN0030012 SONKATCH 46823
11 SONKATCH MP1720002_260423APB_FTO_19022 IDFC Bank IDFB0041241 SANWER 13039
12 SONKATCH MP1720002_260423APB_FTO_19022 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 22321
13 SONKATCH MP1720002_260423APB_FTO_19022 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547

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